Rizal Medical Center Tender

Description Bids And Awards Committee Request For Quotation Rfq No. 2022-463 The Rizal Medical Center (rizal Med) Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation For The Items Listed Below, Subject To The General Conditions Stated Herein, Duly Signed By Their Authorized Representative Not Later Than 25 November 2022. Name Of Project: Supply And Delivery Of Various Computer Parts, Equipment And Consumables Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One Hundred Eighty-three Thousand Eight Hundred Seventy-five Pesos (php183,875.00) Item No. Item Description Quantity Unit Unit Price (php) Total Abc (php) Supply And Delivery Of Various Computer Parts, Equipment, Peripherals And Consumables 1 • Rj45 Connector, Pass Through 2,000 Piece 5.00 10,000.00 2 • Cat5e Pure Copper Utp Cable 305m 10 Box 6,000.00 60,000.00 3 • Cat5e Pure Copper Outdoor Utp Cable 305m 1 Unit 5,000.00 5,000.00 4 • Usb Wired Chiclet Keyboard Black 10 Unit 550.00 5,500.00 5 • Usb Wired Optical Mouse Black 10 Unit 200.00 2,000.00 6 • Cmos Battery Cr2032 10 Piece 50.00 500.00 7 • Digital Soldering Iron Set With Temperature Control And On/off Switch 60 W 1 Set 1,300.00 1,300.00 8 • 80 W Electric Handheld Soldering Iron Gun Automatically Send Tin With Free Solder Wire 1 Set 3,000.00 3,000.00 9 • Network Cable Tester Rj45 Rj-11 Cat5 Utp Lan 2 Piece 750.00 1,500.00 10 • Repair And Maintenance Tool Set Inclusive Of Pliers Set, Hammer, Screwdrivers Set, Wrench, Measuring Tape And Hex Keys 1 Set 1,000.00 1,000.00 11 • Cable Spiral Wrap 12 Mm Width 30 Meter 15.00 450.00 12 • Thermal Paste Syringe Type For Cpu Heatsink 30 G 5 Piece 30.00 150.00 13 • Electric Precision Screwdriver Set (laptop/computer Repair Kit) 1 Set 1,500.00 1,500.00 14 • Desktop Label Printer For Home And Office Use With At Least 10 Pack Compatible White Tape Replacement 1 Set 5,700.00 5,700.00 15 • Solid State Drive 2.5" Sata 500 Gb 18 Piece 3,000.00 54,000.00 16 • Pcie Ssd Nvme Ssd M.2 128gb With Enclosure 1 Set 3,145.00 3,145.00 17 • Hdmi 2.0 Cable 4k 48 Gbps 5 M 1 Piece 700.00 700.00 18 • Hdmi 2.0 Cable 4k 48 Gbps 10 M 1 Piece 1,500.00 1,500.00 19 • Battery Charger For Aa, Aaa And 9v With Lcd Display And 4 Lithium-ion Rechargeable 9v 600 Mah Battery 1 Set 3,000.00 3,000.00 20 • Rechargeable Aaa Battery 3000 Mah 1.5 V 16 Piece 230.00 3,680.00 21 • Uhf Antenna Screw-type Compatible With Icom Ic-f4103d 3 Unit 700.00 2,100.00 22 • Bp-265 Li-ion Battery Pack For Icom Ic-f4103d 6 Unit 1,000.00 6,000.00 23 • Anti Static Wrist Strap 3 Piece 50.00 150.00 24 • Dual Band Wi-fi Router 433 Mbps + 300 Mbps Iptv And 4k Tv Supported 4 Unit 1,000.00 4,000.00 25 • 8 Port Gigabit Switch 4 Unit 2,000.00 8,000.00 Total 183,875.00 I. General Requirements: 1. Original Signed Price Quotation 2. Original (duly Notarized) Omnibus Sworn Statement 3. Certified True Copy (ctc) Of The Following: • Philgeps Certificate • Mayor’s/business Permit Ii. General Conditions: • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed For Further Inquiries, You May Contact The Bac Secretariat At Mobile No. 0917-1046556. The Quotation May Be Submitted Through E-mail At Bac@rmc.doh.gov.ph Or Delivered To The Following Address: Wilma A. Laya, Mmpa Head, Bac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917-1046556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Sgd Mariquit C. Acena, Mgm-esp Chairperson, Bids And Awards Committee